FRN:
2199051897
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199051897.001 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $25,419.00 to $13,187.50 to remove the ineligible product(s): Meraki - LIC-MX100-SEC-3YR - 50% Eligible; Meraki - LIC-MX250-SEC-3YR - 50% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,209.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,109.00
Payment Mode:
BEAR
Remaining:
$3,100.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,419.00
$25,419.00
One Time Ineligible Cost:
$0.00
$13,187.50
Total Cost:
$25,419.00
$13,187.50
Requested Amount:
$21,606.15
$11,209.38